10/17/2024 | PAYMENT | SMITH, FRED W CHECK 1103 | $-11.73 | $0.00 |
08/30/2024 | PAYMENT | SMITH, FRED W SYS 1039 ORIG: CHECK | $-130.78 | $11.73 |
08/30/2024 | AMENDMENT | AMENDMENT TO PP 2025 | $11.73 | $142.51 |
08/30/2024 | ADJUSTMENT | SMITH, FRED W CHECK 1039 VOIDED PAYMENT: 942279. REASON: AMENDMENT TO PP 2025 | $130.78 | $130.78 |
08/19/2024 | PAYMENT | SMITH, FRED W CHECK 1039 | $-130.78 | $0.00 |
07/10/2024 | BILL | SMITH, FRED W OR BETH OR PATRICK W | $130.78 | $130.78 |
08/15/2023 | PAYMENT | SMITH, FRED W & BETH CHECK NUM: 5900 | $-126.98 | $0.00 |
07/12/2023 | BILL | SMITH, FRED W OR BETH OR | $126.98 | $126.98 |
08/15/2022 | PAYMENT | SMITH, FRED W OR BETH CHECK NUM: 1032 | $-123.28 | $0.00 |
07/13/2022 | BILL | SMITH, FRED W OR BETH | $123.28 | $123.28 |
08/23/2021 | PAYMENT | SMITH, FRED W CHECK NUM: 1026 | $-124.27 | $0.00 |
07/15/2021 | BILL | SMITH, FRED W OR BETH | $124.27 | $124.27 |
08/25/2020 | PAYMENT | SMITH, FRED W OR BETH CHECK NUM: 1016 | $-120.67 | $0.00 |
08/25/2020 | AMENDMENT | Too small to refund | $0.01 | $120.67 |
07/13/2020 | BILL | SMITH, FRED W OR BETH | $120.66 | $120.66 |
08/28/2019 | PAYMENT | SMITH, FRED W CHECK NUM: 1004 | $-117.14 | $0.00 |
07/10/2019 | BILL | SMITH, FRED W OR BETH | $117.14 | $117.14 |
10/04/2018 | PAYMENT | SMITH, FRED W OR BETH CHECK NUM: 5894 | $-1.35 | $0.00 |
10/04/2018 | PAYMENT | Amend: Auto Restore Payment CHECK NUM: 5893 | $-113.73 | $1.35 |
10/04/2018 | AMENDMENT | REMOVE PEN TOO SMALL TO BILL | $-1.49 | $115.08 |
10/04/2018 | ADJUSTMENT | Amend: Auto Adj Out Payment NUM: 5893 | $113.73 | $116.57 |
10/04/2018 | VOID | SMITH, FRED W OR BETH CHECK NUM: 5893 | $-113.73 | $2.84 |
08/31/2018 | INTEREST | Instlmnt1 Interest for 2018-19 | $2.84 | $116.57 |
07/09/2018 | BILL | SMITH, FRED W OR BETH | $113.73 | $113.73 |
08/29/2017 | PAYMENT | SMITH, FRED W OR BETH CHECK NUM: 5880 | $-102.42 | $0.00 |
07/07/2017 | BILL | SMITH, FRED W OR BETH | $102.42 | $102.42 |
08/24/2016 | PAYMENT | SMITH, FRED W OR BETH CHECK NUM: 5846 | $-100.68 | $0.00 |
07/08/2016 | BILL | SMITH, FRED W OR BETH | $100.68 | $100.68 |
10/09/2015 | PAYMENT | SMITH, BETH CREDIT: D | $-307.54 | $0.00 |
10/02/2015 | AMENDMENT | CORRECTED PUBLICATION COSTS | $-200.00 | $307.54 |
10/02/2015 | PENALTY | Publication & Sale Costs 15-16 | $200.00 | $507.54 |
10/02/2015 | PENALTY | Publication & Sale Costs 15-16 | $200.00 | $307.54 |
08/28/2015 | INTEREST | Instlmnt1 Interest for 2015-16 | $9.78 | $107.54 |
07/08/2015 | BILL | SMITH, FRED W OR BETH | $97.76 | $97.76 |
09/23/2014 | PAYMENT | SMITH, FRED W OR BETH CHECK NUM: 5792 | $-104.39 | $0.00 |
09/02/2014 | INTEREST | Instlmnt1 Interest for 2014-15 | $9.49 | $104.39 |
07/08/2014 | BILL | SMITH, FRED W OR BETH | $94.90 | $94.90 |
11/01/2013 | PAYMENT | SMITH, FRED W CREDIT: D | $-101.34 | $0.00 |
09/05/2013 | INTEREST | Instlmnt1 Interest for 2013-14 | $9.21 | $101.34 |
07/16/2013 | BILL | SMITH, FRED W OR BETH | $92.13 | $92.13 |
10/30/2012 | PAYMENT | SMITH, FRED W & BETH CHECK NUM: 5687 | $-98.40 | $0.00 |
08/31/2012 | INTEREST | Instlmnt1 Interest for 2012-13 | $8.95 | $98.40 |
07/10/2012 | BILL | SMITH, FRED W OR BETH | $89.45 | $89.45 |
06/20/2012 | PAYMENT | SMITH, FRED W & BETH CHECK NUM: 5669 | $-202.52 | $0.00 |
05/02/2012 | PENALTY | Publication & Sale Costs | $7.00 | $202.52 |
05/01/2012 | PENALTY | Publication & Sale Costs | $100.00 | $195.52 |
08/29/2011 | INTEREST | Instlmnt1 Interest for 2011-12 | $8.68 | $95.52 |
07/14/2011 | BILL | SMITH, FRED W OR BETH | $86.84 | $86.84 |
04/26/2011 | PAYMENT | SMITH, FRED W OR BETH CHECK NUM: 5588 | $-97.39 | $0.00 |
09/02/2010 | INTEREST | Instlmnt1 Interest for 2010-11 | $8.85 | $97.39 |
07/14/2010 | BILL | SMITH, FRED W OR BETH | $88.54 | $88.54 |
08/28/2009 | PAYMENT | SMITH, FRED W OR BETH CHECK NUM: 5293 | $-184.77 | $0.00 |
07/21/2009 | BILL | SMITH, FRED W OR BETH | $86.73 | $184.77 |
09/09/2008 | INTEREST | Instlmnt1 Interest for 2008-09 | $8.91 | $98.04 |
07/10/2008 | BILL | SMITH, FRED W OR BETH | $89.13 | $89.13 |
06/09/2008 | PAYMENT | SMITH, FRED W OR BETH CHECK NUM: 4074 | $-391.92 | $0.00 |
03/14/2008 | INTEREST | Instlmnt4 Interest for 2007-08 | $2.62 | $391.92 |
01/18/2008 | INTEREST | Instlmnt3 Interest for 2007-08 | $2.62 | $389.30 |
10/12/2007 | INTEREST | Instlmnt2 Interest for 2007-08 | $2.62 | $386.68 |
09/06/2007 | INTEREST | Instlmnt1 Interest for 2007-08 | $2.62 | $384.06 |
07/13/2007 | BILL | SMITH, FRED W OR BETH | $104.64 | $381.44 |
03/16/2007 | INTEREST | Instlmnt4 Interest for 2006-07 | $3.00 | $276.80 |
01/16/2007 | INTEREST | Instlmnt3 Interest for 2006-07 | $3.00 | $273.80 |
10/13/2006 | INTEREST | Instlmnt2 Interest for 2006-07 | $3.00 | $270.80 |
09/18/2006 | INTEREST | Instlmnt1 Interest for 2006-07 | $3.00 | $267.80 |
07/20/2006 | BILL | SMITH, FRED W OR BETH | $120.10 | $264.80 |
03/17/2006 | INTEREST | Instlmnt4 Interest for 2005-06 | $3.29 | $144.70 |
01/18/2006 | INTEREST | Instlmnt3 Interest for 2005-06 | $3.29 | $141.41 |
10/14/2005 | INTEREST | Instlmnt2 Interest for 2005-06 | $3.29 | $138.12 |
09/20/2005 | INTEREST | Instlmnt1 Interest for 2005-06 | $3.29 | $134.83 |
08/01/2005 | BILL | SMITH, FRED W OR BETH | $131.54 | $131.54 |
03/14/2005 | PAYMENT | SMITH, FRED W OR BETH CHECK NUM: 11987 | $-118.52 | $0.00 |
02/14/2005 | INTEREST | Instlmnt3 Interest for 2004-05 | $3.70 | $118.52 |
02/14/2005 | INTEREST | Instlmnt2 Interest for 2004-05 | $3.70 | $114.82 |
09/16/2004 | PAYMENT | Payment on Old System | $-40.74 | $111.12 |
09/16/2004 | PENALTY | Penalty on Old System | $3.70 | $151.86 |
07/06/2004 | BILL | Billed on Old System | $148.16 | $148.16 |